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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Panchla
Village Panchayat & Equivalent :
Jujarsaha
Type Of Transaction
Expenditures
Activity Code
48171146
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,143
Particulars
being the amount paid maintenance of tubewell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
405202010138431
KUSHO POREL
114,381
PFMS
Account Type:Bank
Account No.:
405202010138431
SANTOSH POREL
152,508
PFMS
Account Type:Bank
Account No.:
405202010138431
KUSHO POREL
76,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:35:29 AM.
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